Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
1026566
Funding Year:
2003
470#:
538280000442332
471#:
368308
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-19
Committed Amount:
$1,742.40
Last Date of Service:
 
Disbursed Amount:
$1,742.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$566.00
$566.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
40
40
Requested Amount:
$1,900.80
$1,900.80